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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/01/2020
Voucher No
AGAV/2019-20/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
260,564
Particulars
paid to sapan kumar das peo towards const of podaghat new community hall under mankadapada gp through acc transfer vide letter no 06 dated 01.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010090953515
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
01/01/2020
244,683
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,429
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,600
Deduction
Deduction
SECURITY DEPOSITE~SD
5,300
Deduction
Deduction
EMPTY GUNNY BAG~EGB
452
Deduction
Deduction
1 EARNEST MONEY
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:53:13 PM.
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